Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 1.33% vs -15.40% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -8.06% vs 3.76% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 5.59% vs 13.00% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 3.31% vs -28.91% in Mar 2024
Compare Profit and Loss Results of Newmalayalam St.
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
304.00
912.00
-608.00
-66.67%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
304.00
912.00
-608.00
-66.67%
Expenditure (Ex Depriciation)
Stock Adjustments
23.00
-19.00
42.00
221.05%
Raw Materials Consumed
260.00
497.00
-237.00
-47.69%
Power & Fuel Cost
1.00
10.00
-9.00
-90.00%
Employee Cost
2.00
42.00
-40.00
-95.24%
Operating Expenses
6.00
116.00
-110.00
-94.83%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
98.00
-98.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
5.00
-5.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
297.00
757.00
-460.00
-60.77%
Operating Profit (PBDIT) excl Other Income
6.00
155.00
-149.00
-96.13%
Other Income
4.00
12.00
-8.00
-66.67%
Operating Profit (PBDIT)
11.00
167.00
-156.00
-93.41%
Interest
3.00
0.00
3.00
0%
Profit before Depriciation and Tax
7.00
167.00
-160.00
-95.81%
Depreciation
1.00
2.00
-1.00
-50.00%
Profit Before Taxation & Exceptional Items
6.00
164.00
-158.00
-96.34%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
6.00
164.00
-158.00
-96.34%
Provision for Tax
1.00
42.00
-41.00
-97.62%
Profit After Tax
4.00
122.00
-118.00
-96.72%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
27.00
262.00
-235.00
-89.69%
Profit Available for appropriations
32.00
384.00
-352.00
-91.67%
Appropriations
32.00
384.00
-352.00
-91.67%
Equity Dividend (%)
0%
500%
-500.00
Earnings Per Share
3.19
80.72
-77.53
-96.05%
Profit And Loss - Net Sales
Net Sales 304.16 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 1.33% vs -15.40% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6.90 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -8.06% vs 3.76% in Mar 2024
Profit And Loss - Interest
Interest 3.44 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 5.59% vs 13.00% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 4.41 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 3.31% vs -28.91% in Mar 2024






